EMALL NON-NSN MATERIALS

The Defense Logistics Agency awarded a delivery order under contract SP47W124D0003 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for one unit of EMALL Non-NSN Materials with part number 330ST-10-5R0, identified by procurement request 7017563305, with a total contract value of $0.01. The award was issued on July 20, 2026, and delivery is required by September 18, 2026, to be transported FOB Destination to Marine Corps Air Station Yuma at Building 328, with the contractor bearing all transportation costs and risks until receipt at the destination. Shipment must occur via the fastest traceable means, with parcel post prohibited, and the receiving point is designated as R3588A, MCAS Yuma, AZ 85369-9138. Inspection and acceptance will occur at the destination, though no specific quality standards, technical specifications, or inspection criteria are detailed in the documentation. The contract references compliance with DLA PROC NOTES C19 and C20 for handling and transportation, and adheres to DoD unit of issue standards and ANSI X12 conventions. No clause, representation, certification, attachment, evaluation factor, or special requirement beyond delivery and shipping logistics has been identified. The nominal dollar value suggests an administrative or placeholder transaction, with no option quantities, pricing flexibility, or change mechanisms. The award is tied to a federal procurement system under the Department of Defense, with no identifiable contracting officer, COR, COTR, invoicing method, or accounting symbols beyond the agency code 97AS. The solicitation number SP47W126F0558 serves solely as the delivery order identifier linked to the underlying master contract, and no substantive terms beyond logistics and price are present in the issued documentation.